Job Description

• Calculation and accounting of month end customer rebate provisions reflecting amounts owed to customers.
• Preparation and distribution of customer information.
• Accurate and timely approval of customer credit notes for rebates due.
• Reconciliation, including GL, and variance analysis.
• Reviewing payments against contract documentation.
• Query resolution and administration support including liaison with internal departments and customers.
• Assist the commercial finance manager in developing and improving current processes to improve efficiency
• Build relationships with key stakeholders including Sales Managers and Finance personnel
• Be the 'go to expert' for customer rebate queries
• Management of customer price lists on ERP system
• Additional accounting activities as required by manager · Control, track, forecast and report rebates by customer

Required Knowledge, Skills, and Abilities

Part qualified or Finalist in a recognized accountancy qualification (ACCA, ACA, CIMA). Strong attention to detail and able to produce work with a high level of accuracy. Experience of working in a complex, multi-site organization. People Management experience. Demonstrable experience in stakeholder influencer. Management of large and complex calculations. Excellent analytical skills. Good IT knowledge, particularly Microsoft Excel. Tenacity to see projects through to successful completion in challenging circumstances.